|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRNAPUR
|
MP-38-006-007-001/178
(SARAD)
|
1738006007NRG24260320241672971
|
26/03/2024
|
PURNA MATRE
|
1738006007WL074370
|
PURNA MATRE
|
00045
|
BARB0BALBHO
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
PURNAMATRE
|
BANK OF BARODA(606985)
|
|
2
|
KIRNAPUR
|
MP-38-006-007-001/310-B
(SARAD)
|
1738006007NRG24260320241673047
|
26/03/2024
|
Umesh
|
1738006007WL074371
|
Umesh
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KIRNAPUR
|
MP-38-006-007-001/373
(SARAD)
|
1738006007NRG24260320241673056
|
26/03/2024
|
GHANENDRA
|
1738006007WL074371
|
GHANENDRA
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
GHANENDRA
|
BANK OF BARODA(606985)
|
|
4
|
KIRNAPUR
|
MP-38-006-007-001/375
(SARAD)
|
1738006007NRG24260320241673057
|
26/03/2024
|
Ankit Kumar Rahangdale
|
1738006007WL074371
|
Ankit Kumar Rahangdale
|
00045
|
BARB0BALBHO
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
AnkitKumarRahangdale
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KIRNAPUR
|
MP-38-006-007-001/243
(SARAD)
|
1738006007NRG24260320241673037
|
26/03/2024
|
Payal
|
1738006007WL074371
|
Payal
|
00051
|
MAHB0000555
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Payal
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KIRNAPUR
|
MP-38-006-065-001/903-A
(HIRRI)
|
1738006065NRG24260320241672824
|
26/03/2024
|
GITA
|
1738006065WL074360
|
GITA
|
00051
|
MAHB0000555
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740105
|
|
GITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
7
|
KIRNAPUR
|
MP-38-006-007-001/107
(SARAD)
|
1738006007NRG24260320241673004
|
26/03/2024
|
MUNNI
|
1738006007WL074371
|
MUNNI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KIRNAPUR
|
MP-38-006-007-001/113
(SARAD)
|
1738006007NRG24260320241672966
|
26/03/2024
|
Sonal Dekwar
|
1738006007WL074370
|
Sonal Dekwar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
SonalDekwar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KIRNAPUR
|
MP-38-006-007-001/120
(SARAD)
|
1738006007NRG24260320241673007
|
26/03/2024
|
kalpna
|
1738006007WL074371
|
kalpna
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
kalpna
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KIRNAPUR
|
MP-38-006-007-001/131
(SARAD)
|
1738006007NRG24260320241673008
|
26/03/2024
|
santosh
|
1738006007WL074371
|
santosh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KIRNAPUR
|
MP-38-006-007-001/132
(SARAD)
|
1738006007NRG24260320241673009
|
26/03/2024
|
Jhulanbai
|
1738006007WL074371
|
Jhulanbai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Jhulanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KIRNAPUR
|
MP-38-006-007-001/136
(SARAD)
|
1738006007NRG24260320241673010
|
26/03/2024
|
kutika
|
1738006007WL074371
|
kutika
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
kutika
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KIRNAPUR
|
MP-38-006-007-001/140
(SARAD)
|
1738006007NRG24260320241673011
|
26/03/2024
|
AARTI
|
1738006007WL074371
|
AARTI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
AARTI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KIRNAPUR
|
MP-38-006-007-001/140
(SARAD)
|
1738006007NRG24260320241673012
|
26/03/2024
|
sudheer
|
1738006007WL074371
|
sudheer
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
sudheer
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KIRNAPUR
|
MP-38-006-007-001/141
(SARAD)
|
1738006007NRG24260320241673013
|
26/03/2024
|
kautika
|
1738006007WL074371
|
kautika
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
kautika
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KIRNAPUR
|
MP-38-006-007-001/141
(SARAD)
|
1738006007NRG24260320241673014
|
26/03/2024
|
Shankar
|
1738006007WL074371
|
Shankar
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Shankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KIRNAPUR
|
MP-38-006-007-001/145
(SARAD)
|
1738006007NRG24260320241673015
|
26/03/2024
|
Rajula bai
|
1738006007WL074371
|
Rajula bai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Rajulabai
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KIRNAPUR
|
MP-38-006-007-001/154
(SARAD)
|
1738006007NRG24260320241673016
|
26/03/2024
|
RAMKALIBAI
|
1738006007WL074371
|
RAMKALIBAI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
RAMKALIBAI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KIRNAPUR
|
MP-38-006-007-001/161
(SARAD)
|
1738006007NRG24260320241672967
|
26/03/2024
|
sangita
|
1738006007WL074370
|
sangita
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KIRNAPUR
|
MP-38-006-007-001/166
(SARAD)
|
1738006007NRG24260320241673017
|
26/03/2024
|
henraj
|
1738006007WL074371
|
henraj
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
henraj
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KIRNAPUR
|
MP-38-006-007-001/167
(SARAD)
|
1738006007NRG24260320241673018
|
26/03/2024
|
belabai
|
1738006007WL074371
|
belabai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
belabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KIRNAPUR
|
MP-38-006-007-001/167
(SARAD)
|
1738006007NRG24260320241672968
|
26/03/2024
|
kishna kumar
|
1738006007WL074370
|
kishna kumar
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
kishnakumar
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KIRNAPUR
|
MP-38-006-007-001/169
(SARAD)
|
1738006007NRG24260320241672969
|
26/03/2024
|
YEMANBAI
|
1738006007WL074370
|
YEMANBAI
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
YEMANBAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KIRNAPUR
|
MP-38-006-007-001/175
(SARAD)
|
1738006007NRG24260320241672970
|
26/03/2024
|
anjana
|
1738006007WL074370
|
anjana
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
anjana
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KIRNAPUR
|
MP-38-006-007-001/188
(SARAD)
|
1738006007NRG24260320241673019
|
26/03/2024
|
tekchand
|
1738006007WL074371
|
tekchand
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
tekchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KIRNAPUR
|
MP-38-006-007-001/191
(SARAD)
|
1738006007NRG24260320241673020
|
26/03/2024
|
NEMESHWARI
|
1738006007WL074371
|
NEMESHWARI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
NEMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KIRNAPUR
|
MP-38-006-007-001/192-B
(SARAD)
|
1738006007NRG24260320241673021
|
26/03/2024
|
Kutika
|
1738006007WL074371
|
Kutika
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Kutika
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KIRNAPUR
|
MP-38-006-007-001/194
(SARAD)
|
1738006007NRG24260320241673022
|
26/03/2024
|
MEGHRAJ
|
1738006007WL074371
|
MEGHRAJ
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
MEGHRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
29
|
KIRNAPUR
|
MP-38-006-007-001/196
(SARAD)
|
1738006007NRG24260320241673023
|
26/03/2024
|
MAMTAKALI
|
1738006007WL074371
|
MAMTAKALI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
MAMTAKALI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KIRNAPUR
|
MP-38-006-007-001/198
(SARAD)
|
1738006007NRG24260320241673024
|
26/03/2024
|
DHURPATA
|
1738006007WL074371
|
DHURPATA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
DHURPATA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KIRNAPUR
|
MP-38-006-007-001/198
(SARAD)
|
1738006007NRG24260320241673025
|
26/03/2024
|
pardeshi
|
1738006007WL074371
|
pardeshi
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
pardeshi
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KIRNAPUR
|
MP-38-006-007-001/200
(SARAD)
|
1738006007NRG24260320241672972
|
26/03/2024
|
ramesh
|
1738006007WL074370
|
ramesh
|
00051
|
MAHB0000633
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
399740105
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KIRNAPUR
|
MP-38-006-007-001/201
(SARAD)
|
1738006007NRG24260320241673026
|
26/03/2024
|
Kavita Bhupendra Bisen
|
1738006007WL074371
|
Kavita Bhupendra Bisen
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
KavitaBhupendraBisen
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KIRNAPUR
|
MP-38-006-007-001/204-A
(SARAD)
|
1738006007NRG24260320241673027
|
26/03/2024
|
Maya
|
1738006007WL074371
|
Maya
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Maya
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KIRNAPUR
|
MP-38-006-007-001/209-C
(SARAD)
|
1738006007NRG24260320241673029
|
26/03/2024
|
akhilesh
|
1738006007WL074371
|
akhilesh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
akhilesh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KIRNAPUR
|
MP-38-006-007-001/211
(SARAD)
|
1738006007NRG24260320241673031
|
26/03/2024
|
Anita
|
1738006007WL074371
|
Anita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KIRNAPUR
|
MP-38-006-007-001/211
(SARAD)
|
1738006007NRG24260320241673030
|
26/03/2024
|
santosh
|
1738006007WL074371
|
santosh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
KIRNAPUR
|
MP-38-006-007-001/223
(SARAD)
|
1738006007NRG24260320241673033
|
26/03/2024
|
mahesh
|
1738006007WL074371
|
mahesh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
mahesh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KIRNAPUR
|
MP-38-006-007-001/255
(SARAD)
|
1738006007NRG24260320241673038
|
26/03/2024
|
Sharda
|
1738006007WL074371
|
Sharda
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
KIRNAPUR
|
MP-38-006-007-001/256
(SARAD)
|
1738006007NRG24260320241673039
|
26/03/2024
|
Hemraj
|
1738006007WL074371
|
Hemraj
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KIRNAPUR
|
MP-38-006-007-001/256
(SARAD)
|
1738006007NRG24260320241673040
|
26/03/2024
|
Sakuntala
|
1738006007WL074371
|
Sakuntala
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KIRNAPUR
|
MP-38-006-007-001/280
(SARAD)
|
1738006007NRG24260320241673041
|
26/03/2024
|
sulakanji
|
1738006007WL074371
|
sulakanji
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
sulakanji
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KIRNAPUR
|
MP-38-006-007-001/282-A
(SARAD)
|
1738006007NRG24260320241673042
|
26/03/2024
|
SHYAMKALA
|
1738006007WL074371
|
SHYAMKALA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
SHYAMKALA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KIRNAPUR
|
MP-38-006-007-001/285
(SARAD)
|
1738006007NRG24260320241673043
|
26/03/2024
|
suraj
|
1738006007WL074371
|
suraj
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
suraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KIRNAPUR
|
MP-38-006-007-001/296
(SARAD)
|
1738006007NRG24260320241673045
|
26/03/2024
|
anil
|
1738006007WL074371
|
anil
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KIRNAPUR
|
MP-38-006-007-001/296
(SARAD)
|
1738006007NRG24260320241673044
|
26/03/2024
|
mamanta
|
1738006007WL074371
|
mamanta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
mamanta
|
STATE BANK OF INDIA(508548)
|
|
47
|
KIRNAPUR
|
MP-38-006-007-001/306-A
(SARAD)
|
1738006007NRG24260320241673046
|
26/03/2024
|
geeta
|
1738006007WL074371
|
geeta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
geeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KIRNAPUR
|
MP-38-006-007-001/313
(SARAD)
|
1738006007NRG24260320241673048
|
26/03/2024
|
tilak
|
1738006007WL074371
|
tilak
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
tilak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KIRNAPUR
|
MP-38-006-007-001/319
(SARAD)
|
1738006007NRG24260320241673049
|
26/03/2024
|
munni
|
1738006007WL074371
|
munni
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KIRNAPUR
|
MP-38-006-007-001/321
(SARAD)
|
1738006007NRG24260320241673050
|
26/03/2024
|
nuasal
|
1738006007WL074371
|
nuasal
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
nuasal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KIRNAPUR
|
MP-38-006-007-001/355
(SARAD)
|
1738006007NRG24260320241673051
|
26/03/2024
|
HIRMOTI
|
1738006007WL074371
|
HIRMOTI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
HIRMOTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
KIRNAPUR
|
MP-38-006-007-001/361
(SARAD)
|
1738006007NRG24260320241673052
|
26/03/2024
|
SULOCHANA
|
1738006007WL074371
|
SULOCHANA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
SULOCHANA
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KIRNAPUR
|
MP-38-006-007-001/369
(SARAD)
|
1738006007NRG24260320241673053
|
26/03/2024
|
bhumesh
|
1738006007WL074371
|
bhumesh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
bhumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KIRNAPUR
|
MP-38-006-007-001/369
(SARAD)
|
1738006007NRG24260320241673054
|
26/03/2024
|
SHILA
|
1738006007WL074371
|
SHILA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
SHILA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KIRNAPUR
|
MP-38-006-007-001/372
(SARAD)
|
1738006007NRG24260320241673055
|
26/03/2024
|
Laxmi
|
1738006007WL074371
|
Laxmi
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KIRNAPUR
|
MP-38-006-007-001/377
(SARAD)
|
1738006007NRG24260320241673058
|
26/03/2024
|
sukdev
|
1738006007WL074371
|
sukdev
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
sukdev
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
KIRNAPUR
|
MP-38-006-007-001/379
(SARAD)
|
1738006007NRG24260320241673059
|
26/03/2024
|
SANTKALA
|
1738006007WL074371
|
SANTKALA
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
SANTKALA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KIRNAPUR
|
MP-38-006-007-001/379
(SARAD)
|
1738006007NRG24260320241673060
|
26/03/2024
|
Virendra
|
1738006007WL074371
|
Virendra
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Virendra
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KIRNAPUR
|
MP-38-006-007-001/382
(SARAD)
|
1738006007NRG24260320241673061
|
26/03/2024
|
mayabai
|
1738006007WL074371
|
mayabai
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
mayabai
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KIRNAPUR
|
MP-38-006-007-001/388
(SARAD)
|
1738006007NRG24260320241673062
|
26/03/2024
|
bariklal
|
1738006007WL074371
|
bariklal
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
bariklal
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KIRNAPUR
|
MP-38-006-007-001/402
(SARAD)
|
1738006007NRG24260320241673064
|
26/03/2024
|
kavita
|
1738006007WL074371
|
kavita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KIRNAPUR
|
MP-38-006-007-001/402
(SARAD)
|
1738006007NRG24260320241673063
|
26/03/2024
|
lokchand
|
1738006007WL074371
|
lokchand
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
lokchand
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KIRNAPUR
|
MP-38-006-007-001/405
(SARAD)
|
1738006007NRG24260320241673066
|
26/03/2024
|
Ekat
|
1738006007WL074371
|
Ekat
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Ekat
|
STATE BANK OF INDIA(508548)
|
|
64
|
KIRNAPUR
|
MP-38-006-007-001/405
(SARAD)
|
1738006007NRG24260320241673065
|
26/03/2024
|
kamlesh
|
1738006007WL074371
|
kamlesh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KIRNAPUR
|
MP-38-006-007-001/407-A
(SARAD)
|
1738006007NRG24260320241673067
|
26/03/2024
|
LALCHAND
|
1738006007WL074371
|
LALCHAND
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
LALCHAND
|
BANK OF INDIA(508505)
|
|
66
|
KIRNAPUR
|
MP-38-006-007-001/411
(SARAD)
|
1738006007NRG24260320241673068
|
26/03/2024
|
rambaksh
|
1738006007WL074371
|
rambaksh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
rambaksh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KIRNAPUR
|
MP-38-006-007-001/416
(SARAD)
|
1738006007NRG24260320241673069
|
26/03/2024
|
gunvanta
|
1738006007WL074371
|
gunvanta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
gunvanta
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KIRNAPUR
|
MP-38-006-007-001/444
(SARAD)
|
1738006007NRG24260320241673070
|
26/03/2024
|
Saviti bsi
|
1738006007WL074371
|
Saviti bsi
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Savitibsi
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KIRNAPUR
|
MP-38-006-007-001/452
(SARAD)
|
1738006007NRG24260320241673071
|
26/03/2024
|
lokesh
|
1738006007WL074371
|
lokesh
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
lokesh
|
BANK OF BARODA(606985)
|
|
70
|
KIRNAPUR
|
MP-38-006-007-001/453
(SARAD)
|
1738006007NRG24260320241673072
|
26/03/2024
|
gomaji
|
1738006007WL074371
|
gomaji
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
gomaji
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KIRNAPUR
|
MP-38-006-007-001/458
(SARAD)
|
1738006007NRG24260320241673073
|
26/03/2024
|
lekhlal
|
1738006007WL074371
|
lekhlal
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
lekhlal
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KIRNAPUR
|
MP-38-006-007-001/458
(SARAD)
|
1738006007NRG24260320241673074
|
26/03/2024
|
seeta
|
1738006007WL074371
|
seeta
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
seeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KIRNAPUR
|
MP-38-006-007-001/478-A
(SARAD)
|
1738006007NRG24260320241673075
|
26/03/2024
|
mantura
|
1738006007WL074371
|
mantura
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
mantura
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KIRNAPUR
|
MP-38-006-007-001/486
(SARAD)
|
1738006007NRG24260320241673076
|
26/03/2024
|
MAMTA SAROJ CHAUHAN
|
1738006007WL074371
|
MAMTA SAROJ CHAUHAN
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
MAMTASAROJCHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KIRNAPUR
|
MP-38-006-007-001/492
(SARAD)
|
1738006007NRG24260320241673078
|
26/03/2024
|
najana
|
1738006007WL074371
|
najana
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
najana
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KIRNAPUR
|
MP-38-006-007-001/521
(SARAD)
|
1738006007NRG24260320241673080
|
26/03/2024
|
MUKESH PANCHE
|
1738006007WL074371
|
MUKESH PANCHE
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
MUKESHPANCHE
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KIRNAPUR
|
MP-38-006-007-001/522
(SARAD)
|
1738006007NRG24260320241673081
|
26/03/2024
|
lalita
|
1738006007WL074371
|
lalita
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KIRNAPUR
|
MP-38-006-007-001/525
(SARAD)
|
1738006007NRG24260320241673082
|
26/03/2024
|
devaji
|
1738006007WL074371
|
devaji
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
devaji
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KIRNAPUR
|
MP-38-006-007-001/526
(SARAD)
|
1738006007NRG24260320241673083
|
26/03/2024
|
susama
|
1738006007WL074371
|
susama
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
susama
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KIRNAPUR
|
MP-38-006-007-001/527
(SARAD)
|
1738006007NRG24260320241673084
|
26/03/2024
|
gopichand
|
1738006007WL074371
|
gopichand
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
gopichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KIRNAPUR
|
MP-38-006-007-001/578
(SARAD)
|
1738006007NRG24260320241673086
|
26/03/2024
|
BHAGAN
|
1738006007WL074371
|
BHAGAN
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
BHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KIRNAPUR
|
MP-38-006-007-001/578
(SARAD)
|
1738006007NRG24260320241673085
|
26/03/2024
|
tejlal
|
1738006007WL074371
|
tejlal
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
tejlal
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KIRNAPUR
|
MP-38-006-007-001/581
(SARAD)
|
1738006007NRG24260320241673087
|
26/03/2024
|
sarasvanti
|
1738006007WL074371
|
sarasvanti
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
sarasvanti
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KIRNAPUR
|
MP-38-006-007-001/599
(SARAD)
|
1738006007NRG24260320241673088
|
26/03/2024
|
LILWANTI
|
1738006007WL074371
|
LILWANTI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
LILWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KIRNAPUR
|
MP-38-006-007-001/600
(SARAD)
|
1738006007NRG24260320241673089
|
26/03/2024
|
rajesh
|
1738006007WL074371
|
rajesh
|
00051
|
MAHB0000633
|
800
|
800
|
Rejected
|
19/04/2024
|
|
399740105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KIRNAPUR
|
MP-38-006-007-001/605
(SARAD)
|
1738006007NRG24260320241673090
|
26/03/2024
|
sumitar
|
1738006007WL074371
|
sumitar
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
sumitar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KIRNAPUR
|
MP-38-006-007-001/641-A
(SARAD)
|
1738006007NRG24260320241673091
|
26/03/2024
|
DURGESHWARI
|
1738006007WL074371
|
DURGESHWARI
|
00051
|
MAHB0000633
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
DURGESHWARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67200
|
67200
|
|
|
|
|
|
|
|
|
88
|
KIRNAPUR
|
MP-38-006-007-001/228
(SARAD)
|
1738006007NRG24260320241673035
|
26/03/2024
|
Anjana
|
1738006007WL074371
|
Anjana
|
00078
|
CNRB0004118
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
Anjana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KIRNAPUR
|
MP-38-006-007-001/228
(SARAD)
|
1738006007NRG24260320241673034
|
26/03/2024
|
Hanslal Rahangdale
|
1738006007WL074371
|
Hanslal Rahangdale
|
00078
|
CNRB0004118
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
HanslalRahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
90
|
KIRNAPUR
|
MP-38-006-033-003/107
(PONI)
|
1738006033NRG24260320241673362
|
26/03/2024
|
SAWANIYA
|
1738006033WL074385
|
SAWANIYA
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
19/04/2024
|
|
399740105
|
|
SAWANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KIRNAPUR
|
MP-38-006-033-004/198
(PONI)
|
1738006033NRG24260320241673364
|
26/03/2024
|
SURAJ LAL
|
1738006033WL074386
|
SURAJ LAL
|
00089
|
CBIN0281494
|
408
|
408
|
Processed
|
19/04/2024
|
|
399740105
|
|
SURAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KIRNAPUR
|
MP-38-006-033-004/58
(PONI)
|
1738006033NRG24260320241673363
|
26/03/2024
|
MAKKHAN
|
1738006033WL074385
|
MAKKHAN
|
00089
|
CBIN0281494
|
204
|
204
|
Processed
|
19/04/2024
|
|
399740105
|
|
MAKKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
93
|
KIRNAPUR
|
MP-38-006-009-001/181
(MAUDA)
|
1738006009NRG24250320241672295
|
26/03/2024
|
vidhya
|
1738006009WL074334
|
vidhya
|
00089
|
CBIN0281923
|
203
|
203
|
Processed
|
19/04/2024
|
|
399740105
|
|
vidhya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KIRNAPUR
|
MP-38-006-009-001/275-B
(MAUDA)
|
1738006009NRG24250320241672296
|
26/03/2024
|
VATCHALA
|
1738006009WL074334
|
VATCHALA
|
00089
|
CBIN0281923
|
609
|
609
|
Processed
|
19/04/2024
|
|
399740105
|
|
VATCHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KIRNAPUR
|
MP-38-006-009-001/294
(MAUDA)
|
1738006009NRG24250320241672297
|
26/03/2024
|
neha
|
1738006009WL074334
|
neha
|
00089
|
CBIN0281923
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
399740105
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
96
|
KIRNAPUR
|
MP-38-006-007-001/209
(SARAD)
|
1738006007NRG24260320241673028
|
26/03/2024
|
LAISAR
|
1738006007WL074371
|
LAISAR
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
LAISAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KIRNAPUR
|
MP-38-006-007-001/490
(SARAD)
|
1738006007NRG24260320241673077
|
26/03/2024
|
AAGNIVESH
|
1738006007WL074371
|
AAGNIVESH
|
00415
|
SBIN0006962
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
AAGNIVESH
|
ICICI BANK LTD(508534)
|
|
98
|
KIRNAPUR
|
MP-38-006-065-001/903-A
(HIRRI)
|
1738006065NRG24260320241672823
|
26/03/2024
|
RAJENDRA
|
1738006065WL074360
|
RAJENDRA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740105
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
KIRNAPUR
|
MP-38-006-065-001/903-B
(HIRRI)
|
1738006065NRG24260320241672825
|
26/03/2024
|
SUSHILA
|
1738006065WL074360
|
SUSHILA
|
00415
|
SBIN0006962
|
221
|
221
|
Processed
|
19/04/2024
|
|
399740105
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2042
|
2042
|
|
|
|
|
|
|
|
|
100
|
KIRNAPUR
|
MP-38-006-007-001/115
(SARAD)
|
1738006007NRG24260320241673006
|
26/03/2024
|
abhilash
|
1738006007WL074371
|
abhilash
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
abhilash
|
STATE BANK OF INDIA(508548)
|
|
101
|
KIRNAPUR
|
MP-38-006-007-001/115
(SARAD)
|
1738006007NRG24260320241673005
|
26/03/2024
|
velash
|
1738006007WL074371
|
velash
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
velash
|
STATE BANK OF INDIA(508548)
|
|
102
|
KIRNAPUR
|
MP-38-006-007-001/219
(SARAD)
|
1738006007NRG24260320241673032
|
26/03/2024
|
parmila
|
1738006007WL074371
|
parmila
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
parmila
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KIRNAPUR
|
MP-38-006-007-001/238
(SARAD)
|
1738006007NRG24260320241673036
|
26/03/2024
|
monika
|
1738006007WL074371
|
monika
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
monika
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KIRNAPUR
|
MP-38-006-007-001/492
(SARAD)
|
1738006007NRG24260320241673079
|
26/03/2024
|
pankaj
|
1738006007WL074371
|
pankaj
|
00415
|
SBIN0006964
|
800
|
800
|
Processed
|
19/04/2024
|
|
399740105
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82309
|
82309
|
|
|
|
|
|
|
|